How To Fix 1J049 - Payment order &2 in bank area &1 posted, item transf. to pay. transaction

1J049 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 049

• Message text: Payment order &2 in bank area &1 posted, item transf. to pay. transaction

What causes this issue?

Payment items were created from the payment order that also affect
accounts outside the SAP system.

For SEPA direct debit orders, internal recipient items are transferred.

The ordering party item (or the first payment item ) was posted, all
other items were transferred to the external payment transactions for
editing.

The ordering party items can also be transferred for a SEPA direct
debit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

1J049 - Details

• The SAP error message 1J049 typically indicates an issue related to payment orders in the context of bank transactions. The message states that a payment order has been posted in a specific bank area, and the item has been transferred to a payment transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payment Order Issues: The error may arise if there are inconsistencies or issues with the payment order itself, such as incorrect data or missing information.
  Bank Area Configuration: There might be configuration issues in the bank area settings that prevent the payment order from being processed correctly.
  Transaction Type: The transaction type used for the payment may not be compatible with the bank area or payment method.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as system bugs or data inconsistencies in the database.
  
  
  Solution:
  
  Check